|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALAYAMKOTTAI
|
TN-26-001-010-003/932-A
(Ariyakulam)
|
2926001000NRG23291020221633353
|
29/10/2022
|
Rajammal
|
2926001WL072657
|
Rajammal
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-010/204-A
(Ariyakulam)
|
2926001000NRG23291020221633354
|
29/10/2022
|
Uchimahali
|
2926001WL072657
|
Uchimahali
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Uchimahali
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-010/221-A
(Ariyakulam)
|
2926001000NRG23291020221633355
|
29/10/2022
|
Perumathal
|
2926001WL072657
|
Perumathal
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Perumathal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-010/231-A
(Ariyakulam)
|
2926001000NRG23291020221633356
|
29/10/2022
|
Selvi P.
|
2926001WL072657
|
Selvi P.
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi P.
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-010/238-A
(Ariyakulam)
|
2926001000NRG23291020221633357
|
29/10/2022
|
Devika
|
2926001WL072657
|
Devika
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Devika
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-010-010/572-A
(Ariyakulam)
|
2926001000NRG23291020221633358
|
29/10/2022
|
Kalammal
|
2926001WL072657
|
Kalammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-010-010/577-A
(Ariyakulam)
|
2926001000NRG23291020221633359
|
29/10/2022
|
Jancirani
|
2926001WL072657
|
Jancirani
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jancirani
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-010-010/600-A
(Ariyakulam)
|
2926001000NRG23291020221633360
|
29/10/2022
|
Tamilselvi
|
2926001WL072657
|
Tamilselvi
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-010-010/707
(Ariyakulam)
|
2926001000NRG23291020221633361
|
29/10/2022
|
Lakshmi M.
|
2926001WL072657
|
Lakshmi M.
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi M.
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-010-003/1021-A
(Ariyakulam)
|
2926001000NRG23291020221633352
|
29/10/2022
|
Hemalatha
|
2926001WL072657
|
Hemalatha
|
00437
|
TMBL0000402
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-010-010/772-A
(Ariyakulam)
|
2926001000NRG23291020221633362
|
29/10/2022
|
Mariapuspam.v
|
2926001WL072657
|
Mariapuspam.v
|
00437
|
TMBL0000402
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariapuspam.v
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|